Gulen ApS
CVR number: 40807764
Brydeholm 40, 2670 Greve
a.gulen08@hotmail.com
tel: 26290096
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 591.40 | 870.49 | 889.45 | 903.83 |
| Employee benefit expenses | - 588.24 | - 859.29 | - 913.71 | - 779.36 |
| Total depreciation | -68.49 | |||
| EBIT | 3.16 | 11.20 | -24.26 | 55.98 |
| Other financial expenses | -0.79 | -0.54 | ||
| Pre-tax profit | 3.16 | 10.41 | -24.80 | 55.98 |
| Income taxes | -0.71 | -2.39 | 5.04 | -12.65 |
| Net earnings | 2.45 | 8.02 | -19.76 | 43.33 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 136.98 | |||
| Tangible assets total | 136.98 | |||
| Other receivables | 15.00 | 23.75 | 23.75 | 23.75 |
| Investments total | 15.00 | 23.75 | 23.75 | 23.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29.26 | 39.57 | ||
| Current deferred tax assets | 5.04 | |||
| Short term receivables total | 29.26 | 39.57 | 5.04 | |
| Cash and bank deposits | 32.51 | 79.40 | 79.09 | 37.60 |
| Cash and cash equivalents | 32.51 | 79.40 | 79.09 | 37.60 |
| Balance sheet total (assets) | 76.77 | 142.73 | 107.88 | 198.33 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.45 | 10.48 | -9.29 | |
| Profit of the financial year | 2.45 | 8.02 | -19.76 | 43.33 |
| Shareholders equity total | 42.45 | 50.48 | 30.71 | 74.05 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.92 | 2.92 | 74.16 | |
| Short-term deferred tax liabilities | 0.71 | 2.39 | 7.61 | |
| Other non-interest bearing current liabilities | 30.68 | 86.94 | 77.16 | 42.51 |
| Current liabilities total | 34.31 | 92.25 | 77.16 | 124.28 |
| Balance sheet total (liabilities) | 76.77 | 142.73 | 107.88 | 198.33 |
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